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Data / Federal awards / NAICS 334112 / ECOMMERCEBUSINESSPRIME INC

ECOMMERCEBUSINESSPRIME INC: 20 federal contract awards, $17,231 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

ECOMMERCEBUSINESSPRIME INC (UEI JVGEAMQ663B1), Chatsworth, CA, received 20 federal prime contract awards with $17,231 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is General Services Administration ($8,739) and its largest code is NAICS 334112 Computer Storage Device Manufacturing.

The request: Every federal contract awarded under NAICS 334112, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • JVGEAMQ663B1UEI
  • Chatsworth, CALocation
  • Small BusinessBusiness size
  • 20Contract awards
  • $17,231Obligated
  • 2023-10-03First action in window
  • 2026-08-07Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334112Computer Storage Device Manufacturing20$17,231

Buying agencies

AgencyAwardsObligated
General Services Administration15$8,739
Department of Defense5$8,493

Obligations by fiscal year

Fiscal yearObligated
FY2024$12,053
FY2025$4,541
FY2026$638

Contract awards

All 20 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0024425M007MDepartment of DefenseDelivery Order334112HP COLOR LASERJET ENT MFP M681DH PRNTR$3,537$3,537June 17, 2025June 22, 2025Chatsworth, CAusaspending.gov
N6279324FG0046Department of DefenseDelivery Order334112LASERJET TONER$3,314$3,314July 10, 2024July 10, 2024Chatsworth, CAusaspending.gov
47QSSC24F7D0UGeneral Services AdministrationDelivery Order334112HP LASERJET ENTERPRISE M507DNG PRINTER CONTRACTOR PART NO.: 1PV89A#201$3,020$3,020April 22, 2024May 22, 2024Chatsworth, CAusaspending.gov
47QSEA24F0TXFGeneral Services AdministrationDelivery Order33411284C0HCG UNISON HIGH-YIELD TONER, 16,000 PAGE-YIELD, CYAN CONTRACTOR PRODUCT NAME: CYAN TONER CARTRIDGE FOR CX725 HIGH RETU MFR PART NO.: 84C$1,388$1,388November 3, 2023December 3, 2023Chatsworth, CAusaspending.gov
47QSSC24F5ELJGeneral Services AdministrationDelivery Order334112LEXMARK ORIGINAL LASER TONER CARTRIDGE, BLACK, 1 EACH, LASER, 1 EACH LEXMARK-76C00K0$1,081$1,081March 13, 2024April 12, 2024Chatsworth, CAusaspending.gov
SP330025M00LJDepartment of DefenseDelivery Order334112HP 746 300-ML MAGENTA INK CRTG$851$851July 9, 2025July 14, 2025Chatsworth, CAusaspending.gov
W9115126M000DDepartment of DefenseDelivery Order334112HP 213A BLK ORIGINAL LASERJET TONER CRTG$638$638April 14, 2026April 19, 2026Chatsworth, CAusaspending.gov
47QSSC24F5ERBGeneral Services AdministrationDelivery Order334112LEXMARK ORIGINAL LASER TONER CARTRIDGE, YELLOW, 1 EACH, LASER, 1 EACH LEXMARK-76C00Y0$557$557March 13, 2024April 12, 2024Chatsworth, CAusaspending.gov
47QSSC24F5K41General Services AdministrationDelivery Order334112LEXMARK-76C00C0$557$557March 15, 2024April 14, 2024Chatsworth, CAusaspending.gov
47QSSC24F7N41General Services AdministrationDelivery Order334112CS/X92X YELLOW TONER CARTRIDGE$555$555April 26, 2024May 26, 2024Chatsworth, CAusaspending.gov
47QSSC24F76QWGeneral Services AdministrationDelivery Order334112ITEM 76C00K0 NAME FRANCIS M MULWA PHONE 314-472-5258 EMAIL [email protected]$540$540April 18, 2024May 18, 2024Chatsworth, CAusaspending.gov
47QSSC24F6B1JGeneral Services AdministrationDelivery Order33411278C10K0, 78C10K0 BLACK RP TONER CRTRDG$194$194April 1, 2024May 1, 2024Chatsworth, CAusaspending.gov
47QSSC24F6TK5General Services AdministrationDelivery Order334112CARTRIDGE,TONER LEX78C10Y0, 78C10Y0 RETURN PROGRAM TONER$154$154April 11, 2024May 11, 2024Chatsworth, CAusaspending.gov
47QSSC24FFGL0General Services AdministrationDelivery Order334112PN 74C0D30 ITEM: DEVELOPER UNIT MANUFACTURER: LEXMARK INTERNATIONAL INC.$153$153September 23, 2024October 23, 2024Chatsworth, CAusaspending.gov
47QSSC24FFGLVGeneral Services AdministrationDelivery Order334112PN 74C0D20 ITEM: DEVELOPER UNIT MANUFACTURER: LEXMARK INTERNATIONAL INC.$153$153September 23, 2024October 23, 2024Chatsworth, CAusaspending.gov
W9124D25M00LJDepartment of DefenseDelivery Order334112HP 730 130-ML YELLOW INK CARTRIDGE$153$153June 20, 2025June 25, 2025Chatsworth, CAusaspending.gov
47QSSC24F6QYMGeneral Services AdministrationDelivery Order33411278C10K0 LEXMARK CS421DN, CS521DN, CS622DE, CX421ADN, CX522ADE, CX622ADE, CX625ADE, CX625ADHE BLACK RETURN PROGRAM TONER CARTRIDGE (2,000 YIE$129$129April 10, 2024May 10, 2024Chatsworth, CAusaspending.gov
47QSSC24F6B1KGeneral Services AdministrationDelivery Order33411278C10K0, 78C10K0 BLACK RP TONER CRTRDG$129$129April 1, 2024May 1, 2024Chatsworth, CAusaspending.gov
47QSSC24F6B2LGeneral Services AdministrationDelivery Order33411278C10K0, 78C10K0 BLACK RP TONER CRTRDG$129$129April 1, 2024May 1, 2024Chatsworth, CAusaspending.gov
47QTCA22D007QGeneral Services AdministrationFSS334112FEDERAL SUPPLY SCHEDULE CONTRACT$0$5,000,000May 2, 2022usaspending.gov

Also on SpecStream

Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.